26125575-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26125575
- Contract number
- 26125575
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125575) issued by the Texas Department of Criminal Justice (TDCJ) on 12/29/2025, with the contractor being WorkQuest, Inc. from Austin, TX. The order is for the Board of Pardons and Paroles, with billing to TDCJ Accounts Payable in Huntsville, TX. The purchase is made under Contract 615-S1, a term contract.
The purchase order includes three line items from House of Doolittle: 6 desk pad calendars (22 x 17 inches, 12 months) at $8.49 each, 3 monthly appointment planners at $15.76 each, and 2 weekly appointment planners at $19.27 each. The total order value is $136.76, with all items for the 2026 year, 100% post-consumer recycled, and black in color. The delivery is set for 1/12/2026 with a 14-day after receipt (ARO) timeline. Freight is included in the pricing, and the order is exempt from federal excise and state sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26125575
Order Date: 12/29/2025
Internal Tracking No.: R6223574 / IW238997
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
BOARD OF PARDONS AND PAROLES
8610 SHOAL CREEK BLVD.
AUSTIN, TX 78757
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6223574
DELIVERY CONTACT: CHRISSY RUIZ
PHONE: 512-406-5460
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Crystal Gutierrez crystal.gutierrez@tdcj.texas.gov (936) 437-3891
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/12/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
6 EACH 8.49 $50.94
Purchase Order PO No. 26125575
Order Date: 12/29/2025
Internal Tracking No.: R6223574 / IW238997
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/12/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
3 EACH 15.76 $47.28
3 61515 61515074503 Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/12/2026
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
2 EACH 19.27 $38.54
Total $136.76
File details come from the government source that posted it. Updated .